Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 35,303,327,543.00 48,730 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 1,051,216 2025-05-02 2025-05-05 8210161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT PRILL ME BORDERO
    Zyra e Permbarimit Lushnje (0922) BANKA E TIRANES Lushnje 38,250 2025-05-02 2025-05-05 2910140312025 Shpenzime per qiramarrje ambjentesh 1014031 Zyra Permbarimore Vendore LU,Sa lik.qeramarrje ambjentesh per zyrat e institucionit, kont.nr.2906,dt.30.12.2024, listepagesa Prill 2025
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 328,790 2025-05-02 2025-05-05 28910060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Prill 2025 Plan 212 fakt 3
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 288,692 2025-05-02 2025-05-05 11510160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA PRILL 2025,ME BORDERO
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 546,768 2025-05-02 2025-05-05 13110111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Prill 2025
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 1,140,683 2025-05-02 2025-05-05 5510121412025 Paga neto per punonjesit e miratuar ne organike 1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA E TIRANES Tirane 180,745 2025-05-02 2025-05-05 9410121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga prill  2025, nr punonjesish ne organike plan/fakt 80/2, listepagese
    Bashkia Vore (3535) BANKA E TIRANES Tirane 1,723,537 2025-05-02 2025-05-05 23221650012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bashkia Vore,lik paga prill ,listepagese ,nr pun  447-434,kontr 58-58
    Spitali Vlore (3737) BANKA E TIRANES Vlore 671,430 2025-05-02 2025-05-05 18810130242025 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA PRILL 2025, ME BORDERO
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,334,631 2025-05-02 2025-05-05 18921380012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NGA BASHKIA SARANDE
    Teatri Kombetar i Komedise (3535) BANKA E TIRANES Tirane 78,667 2025-05-02 2025-05-05 6210120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Paga prill  2025 nr punonjesish ne organike plan/fakt 21/1, listepagese
    Komisariati i Policise Sarande (3731) BANKA E TIRANES Sarande 433,822 2025-05-02 2025-05-05 10010160522025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 NGA POLICIA SR
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 184,424 2025-05-02 2025-05-05 49321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill nr punonjesve pl 493  fakt 3listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 1,097,325 2025-05-05 2025-05-05 30410730012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2025, lik paga prill 2025, listpag dt 01.05.2025, urdher nr 318 dt 30.04.2025nr pun 95/93,kontrate 485-431
    Paraburgimi Vlore (3737) BANKA E TIRANES Vlore 145,348 2025-05-02 2025-05-05 7710140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057  PAGAT PRILL ME BORDERO
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 70,119 2025-05-02 2025-05-05 3010131282025 Paga neto per punonjesit e miratuar ne organike 1013128 Drejtoria Rajonale e SHSSH Fier Pagat Prill/2025 sipas listepagesave
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 726,855 2025-05-02 2025-05-05 14021220172025 Paga neto per punonjesit e miratuar ne organike 21220017, N.SH.M.A.C KORCE, PAGAT  E MUAJIT  PRILL  2025,SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Divjakë (0922) BANKA E TIRANES Lushnje 602,654 2025-05-02 2025-05-05 11510112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Prill 2025
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 2,736,904 2025-05-02 2025-05-05 20710160272025 Te tjera transferta tek individet Drejtoria Vendore e Policise Fier 1016027 paga Prill 2025 listepagesa
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 116,501 2025-05-02 2025-05-05 14910121212025 Paga neto per punonjesit e miratuar ne organike 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, STRUKTURA SIPAS URDHER NR.162 DT 28.08.2024